Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-GURUGRAM,Block Panchayat & Equivalent:-FARRUKH NAGAR,Village Panchayat & Equivalent:-DOOMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,03,194.00 | 4,76,180.00 |
June, 2018 | 27,11,307.08 | 2,30,112.00 |
July, 2018 | 77,389.00 | 4,03,461.00 |
August, 2018 | 2,36,049.00 | 27,859.00 |
September, 2018 | 5,25,582.84 | 1,59,416.00 |
October, 2018 | 2,17,464.00 | 6,70,780.00 |
November, 2018 | 40,000.00 | 3,52,088.00 |
December, 2018 | 59,324.41 | 11,00,642.00 |
Januaury, 2019 | 4,46,621.00 | 0.00 |
February, 2019 | 3,13,215.00 | 0.00 |
March, 2019 | 63,657.48 | 3,25,799.00 |
Total | 57,93,803.81 | 37,46,337.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |